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Tds

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13 April 2015 dear sir

please guide me

how to deposit tds amount deducted by me online and also guide me that

how can i confirm that amount of tds deposited by me is sucessfully credited in 26AS of deducttee.

13 April 2015 First of all, do you have a TAN ?

13 April 2015 https://onlineservices.tin.egov-nsdl.com/etaxnew/tdsnontds.jsp

use this




13 April 2015 YES SIR I HAVE A TAN NO. AND ALSO REGISTERED ON TDS WEBSITE

13 April 2015 then u can use the site for mentioned above for payment

13 April 2015 Okay. Then file a TDS return. Better consult a Local Tax Practitioner. Then download TDS Certificate in Form 16A from TDSCPC site. That is a conclusive evidence that the amount got credited in the deductee's Form 26AS.

13 April 2015 YES SIR I HAVE A TAN NO. AND ALSO REGISTERED ON TDS WEBSITE

14 April 2015 1. Firstly you have to pay the TDS amount withheld by you on that account through

a. Physical Challan Mode OR
b. E-payment (Online)

pls fill Challan no ITNS 281

or if you can pay online
then go to
https://onlineservices.tin.egovnsdl.com/etaxnew/tdsnontds.jsp

click challan NO/ITNS 281


after that you have paid the challan you have to file the TDS returns

when the TDS returns have been processed the same would automatically appear in 26AS of the deductee A/c

However as a part of the procedure it is your liability to download & Issue the Tax Deduction Certificate (i.e. Form No 16A or Form 16 in case of employee) to the deductee




15 April 2015 dear sir

can i file tds return of whole year salary in Q4 if tds deposited one time dated 26-feb-2015 on whole year salary.



15 April 2015 Yes. Of course you can file. It is a common procedure being done by small assessees.

15 April 2015 any panelty is imposed by govt. if short TDS is deducted by me

15 April 2015 yes for short deduction penatly is there




15 April 2015 http://www.simpletaxindia.net/2013/04/non-deduction-late-deposit-of-tds.html



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